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Deviz Complet Pentru Lucru Si Verificare

Acesta este ecranul de adancime al aplicatiei. Reuneste devizul principal cu datele clientului, ale vehiculului, documentul ERP, cererile, constatarile, piesele si manopera.

Un singur ecran pentru context complet Separare clara intre piese si manopera Structura pregatita pentru lucru operational

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Ecranul este facut pentru consultare profunda, asa ca deschidem direct agregarea completa a devizului ales.

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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #2124

Deviz Principal

#2124

DELGAZ GRID S.A., MS05DGE, VIN VSKCTND23U0089669

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul NAVARA NISSAN
Document ERP Contracte Reparatie Auto
Piese 17
Linii Manopera 4

Deviz

Nr
2124
Datac
01-FEB-24
Dataexp
22-MAR-24
Createdate
01-FEB-24
Updatedate
22-MAR-24
Valoare
872.49
Valoare Cu Tva
1038.24
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.18
Fullname
DELGAZ GRID S.A.
Phone
0365403321
Telefon Pc
0731550670
Address
BLD PANDURILOR 42 ET:IV - TARGU MURES
City
MURES
Judet
MURES
Persoana Contact
MARIUS FARCAS
Function Pc
SEF PARC AUTO

Vehicul

Nr Inmatriculare
MS05DGE
Serie Sasiu
VSKCTND23U0089669
Marca
NAVARA
Tip Auto
NISSAN
Combustibil
MOTORINA
Culoare
ALB
Km
276777
Km Revizie
0
Dataexp Itp
31-DEC-00
Data Revizie
31-DEC-00
Dataexp Rca
31-DEC-00
Dataexp Casco
31-DEC-00
Dataexp Rov
31-DEC-00
Dataexp Tahograf
31-DEC-00

Operare

Atelier Id
2
Atelier Nume
Tinichigerie
Mecanic Id
30
Mecanic Nume
FLORIN MOCANU
Mecanic Cod Filiala
N/A
Operator Usefid
4
Operator Loginname
4
Operator Usefname
CRISTI GRIGORAS
Operator Telefon
0741121512
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
32388
Stock Documentid
49
Stock Docnumber
2124
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
22-MAR-24
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3940
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
17052 --- 0
17051 0742 ARIPA FATA DREAPTA REPARATIE ( REVOPSIRE ) 0.50 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2590 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
317354 INCL005/A2.5 INTARITOR SPEED T .4 168.0672 67.23
317353 CLUS005/A5 LAC SPEED T .8 168.0672 134.45
317352 T491/E1 BAZA MATA PPG .10768 593.8992 63.95
317351 T474/E1 FINE METALLIC PPG .1165 593.8992 69.19
317350 QS-5220/S5 DILUANT ACRILIC 1 46.7815 46.78
315601 36MMX40M BANDA MASCARE S. 1 12.6471 12.65
315209 CHSFP007/A1 CHIT SOFT T .8 67.2269 53.78
315208 36MMX40M BANDA MASCARE S. 1 12.605 12.61
315207 504493M DISC GALBEN P240 2 3.7899 7.58
315206 504473M DISC GALBEN P180 2 3.7899 7.58
315205 504453M DISC GALBEN P120 2 3.7899 7.58
315204 504433M DISC GALBEN P80 2 3.7899 7.58
315203 514183M COALA ABRAZIVA P320 2 7.563 15.13
315202 514163M COALA ABRAZIBA P240 2 7.563 15.13
315201 514143M COALA ABRAZIVA P180 2 7.563 15.13
315200 RO00023M ABRAZIV P120 3M 3 4.2017 12.61
315199 514113M COALA ABRAZIVA P80 2 7.563 15.13